Pattonville Schools

Board meeting notes for June 25

Tuesday, June 25, 2019

Read about actions taken at the recent school board meeting. Find out more by visiting Pattonville's BoardDocs website.

Board stories

Board approves balanced budget for 2019-2020

Board approves Areas of Emphasis for 2019-2020

Board Actions

The board of education on June 25:

Reviewed and approved board member committee assignments and building liaison assignments for the 2019-2020 school year;
Reviewed and approved an evaluation of Pattonville's safety program; view the presentation to the board or read the evaluation report;
Approved, subject to audit, the financial statements for the month of May 2019;
Approved paying $368,183.85 for purchases made on Pattonville's purchasing cards, which earned the district a rebate of nearly 1 percent (or $3,546.10);
Approved preschool tuition rates for the 2019-2020 school year;
Declared a list of items as surplus to be sold at auction on the district's GovDeals.com website;
Approved a National Board Certification financial support agreement;
Approved the Greater St. Louis Suburban Public Athletic and Activities Association resolution contract;
Lodged for action revisions to Procedure GCBA-R-1(Advancement of Professional Staff Salary Schedule); a vote is expected at the July 23 board meeting;
Approved paying $19,660.40 to EducationPlus for 60% of the 2019-2020 annual membership dues;
Approved paying $2,706.07 to Tueth, Keeney, Cooper, Mohan and Jackstadt for legal services;
Approved, as lodged for action on June 11, revisions to Pattonville's 2019-2020 student behavior guides;
Approved the district financial audit for the 2017-2018 school year, which was also previously reviewed by the district audit committee;
Approved the renewal of an agreement for diesel fuel for the transportation department with Energy Petroleum Company for the period of July 1 through June 30, 2020 for $168,410;
Approved the purchase of snow removal equipment (spreader and plow) from Knapheide for $23,202;
Approved the renewal of an an elevator maintenance agreement with Kone Inc. for the period of August 1 through July 31, 2020 for $18,420;
Approved the purchase of a garden tractor and implements from Bill's Place for $15,656.07; this purchase is being partially funded by a grant from the Bridgeton Landfill Community Project Fund;
Awarded a bid for wood chips and ground mulch to Express Mulch Company for $24,222.50; and
Awarded a bid to Follett Education Services to purchase the district's surplus textbooks for $15,575.